| Executed | 03.08.2026 |
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| Registered | 30.07.2026 |
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| Invoice | 50821060012026 |
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| Institution | Bashkia Peshkopi (0606) 2106001 |
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| Beneficiary | ALB-KON |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
3,325,000 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,325,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,650,000 lekë |
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| Invoice description | 2026,Bashkia Diber Sistemim Asfaltim rruga e fshatit Shumbate Faza II Finacim viti 2025 kontrate date 19.09.2025 UP date 16.06.2025 nr 206 sit nr 2 dt 16.05.2026 ft nr 1 dt 16.05.2026 |
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| Source rows |
This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.
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